Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2020 • EIN 24-0791777

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 22, 2021

Organization ProfileWWW.KIRKRIDGE.ORG
2495 Fox Gap RoadBangor, PA 18013

(610) 588-1793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$2,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$801,991

Down $79,641 (-9.0%) from 2019

Net Assets

Up

$345,782

Up $42,217 (+14%) from 2019

Liabilities

Down

$456,209

Down $121,858 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$697,948

Up $10,756 (+1.6%) from 2019

Expenses

Down

$655,897

Down $51,891 (-7.3%) from 2019

Net Income

Up

$42,051

Up $62,647 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $817,924Liabilities 2010: $241,752Net Assets 2010: $576,1722010Assets 2011: $716,722Liabilities 2011: $278,230Net Assets 2011: $438,4922011Assets 2012: $646,244Liabilities 2012: $320,340Net Assets 2012: $325,9042012Assets 2013: $475,640Liabilities 2013: $355,879Net Assets 2013: $119,7612013Assets 2014: $594,866Liabilities 2014: $119,718Net Assets 2014: $475,1482014Assets 2015: $622,448Liabilities 2015: $152,633Net Assets 2015: $469,8152015Assets 2016: $497,289Liabilities 2016: $151,428Net Assets 2016: $345,8612016Assets 2017: $498,307Liabilities 2017: $156,360Net Assets 2017: $341,9472017Assets 2018: $981,653Liabilities 2018: $657,930Net Assets 2018: $323,7232018Assets 2019: $881,632Liabilities 2019: $578,067Net Assets 2019: $303,5652019Assets 2020: $801,991Liabilities 2020: $456,209Net Assets 2020: $345,7822020Assets 2021: $813,576Liabilities 2021: $366,473Net Assets 2021: $447,1032021Assets 2022: $923,946Liabilities 2022: $149,697Net Assets 2022: $774,2492022Assets 2023: $891,966Liabilities 2023: $63,332Net Assets 2023: $828,6342023Assets 2024: $627,475Liabilities 2024: $59,927Net Assets 2024: $567,5482024

Highlighted filing

2020

Assets$801,991
Liabilities$456,209
Net Assets$345,782
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $792,7452010Expenses 2011: $726,5372011Expenses 2012: $679,0842012Expenses 2013: $704,5792013Revenue 2014: $1,092,895Expenses 2014: $737,663Net Income 2014: $355,2322014Revenue 2015: $763,326Expenses 2015: $768,879Net Income 2015: -$5,5532015Revenue 2016: $668,668Expenses 2016: $792,767Net Income 2016: -$124,0992016Revenue 2017: $701,477Expenses 2017: $705,098Net Income 2017: -$3,6212017Revenue 2018: $627,221Expenses 2018: $643,596Net Income 2018: -$16,3752018Revenue 2019: $687,192Expenses 2019: $707,788Net Income 2019: -$20,5962019Revenue 2020: $697,948Expenses 2020: $655,897Net Income 2020: $42,0512020Revenue 2021: $551,667Expenses 2021: $450,999Net Income 2021: $100,6682021Revenue 2022: $933,279Expenses 2022: $601,124Net Income 2022: $332,1552022Revenue 2023: $673,101Expenses 2023: $619,978Net Income 2023: $53,1232023Revenue 2024: $480,959Expenses 2024: $742,276Net Income 2024: -$261,3172024

Highlighted filing

2020

Revenue$697,948
Expenses$655,897
Net Income$42,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 22, 2021
Return Version
2019v5.2
Gross Receipts
$697,948
Mission and Program Overview

Mission

Kirkridge is a retreat and study center rooted in christ close to the earth, where people of diverse backgrounds find community, and experience the transforming power of the spirit for personal wholeness, reconciliation, and justice in the world.

Kirkridge is a retreat and study center providing a place for rest and renewal to pilgrims along life's journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,680$373,822▼ $25,858
Savings and Temporary Cash Investments$378,595$278,529▼ $100,066
Cash and Non-Interest-Bearing Accounts$67,368$127,318▲ $59,950
Investments in Publicly Traded Securities$14,025$14,768▲ $743
Accounts Receivable$8,364$0▼ $8,364
Prepaid Expenses and Deferred Charges$10,000$7,554▼ $2,446
Inventories for Sale or Use$3,600$0▼ $3,600
Total Assets$881,632$801,991▼ $79,641
Liabilities
Deferred Revenue$423,063$288,000▼ $135,063
Accounts Payable and Accrued Expenses$71,739$88,359▲ $16,620
Mortgage Notes Payable Secured by Investment Property$49,337$49,337→ $0
Other Liabilities$33,928$30,513▼ $3,415
Total Liabilities$578,067$456,209▼ $121,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,158$279,710▲ $21,552
Net Assets With Donor Restrictions$45,407$66,072▲ $20,665
Total Net Assets Fund Balance$303,565$345,782▲ $42,217
Total Liabilities and Net Assets / Fund Balance$881,632$801,991▼ $79,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,085$902,497$1,229,582
Other Land Buildings$12,136$197,911$210,047
Equipment$24,601$173,586$198,187
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Sally Z HareTrustee$2,000$2,000
Marissa MetelicaTrustee$1,680$1,680

Board Members and Trustees

NameTitle
Diane PettewayChairperson
Bob CoombeTrustee
Donna BivensTrustee
Ernie RoundtreeTrustee
Fareena AlamTrustee
Fred MonteithTrustee
Janice FialkaTrustee
Jim SimsTrustee
Juanita KirtonTrustee
Kathy GilleTrustee
Patti SmithTrustee
Robb WhitmoyerTrustee
Vicki MetzgarTrustee
R Neill JohnsonSecretary
Donna EliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,011
Program Service Revenue
$333,012
Investment Income
$9,218
Other Revenue
$4,707
All Other Contributions
$293,911
Change in Net Assets
$42,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,555
Salaries, Compensation, and Employee Benefits$327,342
Total Fundraising Expense$29,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,856$34,913-$159,769
Other Expenses$110,564--$110,564
Current Officers, Directors, Trustees, and Key Employees$42,442$26,993$26,753$96,188
Occupancy$62,433--$62,433
Insurance$39,772$2,697-$42,469
Other Employee Benefits$30,962$10,668-$41,630
Depreciation Depletion$36,540--$36,540
Fees for Services Accounting-$23,200-$23,200
Fees for Services Other$7,940$14,263-$22,203
Payroll Taxes$13,601$4,736$2,047$20,384
Office Expenses$5,598$8,693-$14,291
Pension Plan Contributions$6,630$2,375$366$9,371
Advertising$7,276--$7,276
Interest$6,013--$6,013
Travel$3,042--$3,042
Fees for Services Legal-$500-$500
Fees for Service Investment Mgmnt Fees-$24-$24
Total Functional Expenses$497,669$129,062$29,166$655,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,441
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$30,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director, fiscal manager, officers, and trustees review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Business decisions are made during the organization's board meetings. If there is a conflict of interest it is brought to the board's attention and would be reviewed as any other business matter for approval and then voted on by the trustee's present at any given meeting.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, form 990's, and form 990t's are available to the public upon request. The organization's form 990's are also available on the internet.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kirkridge Inc
EIN
24-0791777
Phone
6105881793
Address
2495 FOX GAP ROAD, BANGOR, PA 18013

Signing Officer

Name
Jean Richardson
Title
Executive Director
Phone
6105881793
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Richardson
Formed
1933
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
20

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott a Miller CPA Cfe Cva
Phone
5704240667
Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088359
IRS990/AccountsReceivableGrp/BOYAmt08364
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KIRKRIDGE IS A RETREAT AND STUDY CENTER PROVIDING A PLACE FOR REST AND RENEWAL TO PILGRIMS ALONG LIFE'S JOURNEY.
IRS990/AdvertisingGrp/ProgramServicesAmt07276
IRS990/AdvertisingGrp/TotalAmt07276
IRS990/AllOtherContributionsAmt0293911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06105994600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02495 FOX GAP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067368
IRS990/CashNonInterestBearingGrp/EOYAmt0127318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026753
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09218
IRS990/CYOtherExpensesAmt0328555
IRS990/CYOtherRevenueAmt04707
IRS990/CYProgramServiceRevenueAmt0333012
IRS990/CYRevenuesLessExpensesAmt042051
IRS990/CYSalariesCompEmpBnftPaidAmt0327342
IRS990/CYTotalExpensesAmt0655897
IRS990/CYTotalFundraisingExpenseAmt029166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697948
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0423063
IRS990/DeferredRevenueGrp/EOYAmt0288000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036540
IRS990/DepreciationDepletionGrp/TotalAmt036540
IRS990/Desc0RETREAT AND EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045407
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066072
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0497669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023200
IRS990/FeesForServicesAccountingGrp/TotalAmt023200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07940
IRS990/FeesForServicesOtherGrp/TotalAmt022203
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB COOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY Z HARE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY GILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE FIALKA
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5FAREENA ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNIE ROUNDTREE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUANITA KIRTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISSA METELICA
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI METZGAR
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBB WHITMOYER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm15R NEILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE PETTEWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01441
IRS990/GainOrLossGrp/SecuritiesAmt0352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt057100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352
IRS990/GrossReceiptsAmt0697948
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02697
IRS990/InsuranceGrp/ProgramServicesAmt039772
IRS990/InsuranceGrp/TotalAmt042469
IRS990/InterestGrp/ProgramServicesAmt06013
IRS990/InterestGrp/TotalAmt06013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014768
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01273994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373822
IRS990/LandBldgEquipCostOrOtherBssAmt01647816
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIRKRIDGE IS A RETREAT AND STUDY CENTER ROOTED IN CHRIST CLOSE TO THE EARTH, WHERE PEOPLE OF DIVERSE BACKGROUNDS FIND COMMUNITY, AND EXPERIENCE THE TRANSFORMING POWER OF THE SPIRIT FOR PERSONAL WHOLENESS, RECONCILIATION, AND JUSTICE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049337
IRS990/NetAssetsOrFundBalancesBOYAmt0303565
IRS990/NetAssetsOrFundBalancesEOYAmt0345782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062433
IRS990/OccupancyGrp/TotalAmt062433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08693
IRS990/OfficeExpensesGrp/ProgramServicesAmt05598
IRS990/OfficeExpensesGrp/TotalAmt014291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041630
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0110564
IRS990/OtherExpensesGrp/TotalAmt0110564
IRS990/OtherLiabilitiesGrp/BOYAmt033928
IRS990/OtherLiabilitiesGrp/EOYAmt030513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2402
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0697
IRS990/OtherRevenueTotalAmt02966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04736
IRS990/PayrollTaxesGrp/ProgramServicesAmt013601
IRS990/PayrollTaxesGrp/TotalAmt020384
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06630
IRS990/PensionPlanContributionsGrp/TotalAmt09371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07554
IRS990/PrincipalOfficerNm0JEAN RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITALITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDY TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04720
IRS990/PYOtherExpensesAmt0337188
IRS990/PYOtherRevenueAmt011666
IRS990/PYProgramServiceRevenueAmt0420104
IRS990/PYRevenuesLessExpensesAmt0-20596
IRS990/PYSalariesCompEmpBnftPaidAmt0370600
IRS990/PYTotalExpensesAmt0707788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01394902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01914013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106343
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.04190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,991
Liabilities
$456,209
Net assets
$345,782
Revenue
$697,948
Expenses
$655,897
Net income
$42,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.48$0.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.93$0.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.45$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.35$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.58$0.30$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$0.63$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.70$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.67$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.48$1.09$0.74$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.36$0.12$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.33$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$0.79